| 05/03/2016 |
| 08:51:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMEK, ANDY | BW-300444 | 1 | 74.00 | 4270********0008 | 003790 | 05/03/2016 |
| AHL, FRANK | BW-F27745 | 1 | 64.00 | 3727*******1005 | 177850 | 05/03/2016 |
| ANDREASEN, TERRI | BW-316203 | 1 | 59.00 | 4603********2231 | 859875 | 05/03/2016 |
| ANDREWS, LORETTA | BW-316448 | 1 | 54.00 | 4147********0611 | 07779D | 05/03/2016 |
| APPLIN, ERIC | BW-316808 | 1 | 74.00 | 4474********0998 | 859882 | 05/03/2016 |
| ARVISH, TINA | BW-316356 | 1 | 44.00 | 3797*******2001 | 107344 | 05/03/2016 |
| ASBURY, CINDY | BW-302686 | 1 | 60.00 | 4342********5903 | 513132 | 05/03/2016 |
| BADOVINAC, EILEEN | BW-316156 | 1 | 39.00 | 4147********3967 | 09115C | 05/03/2016 |
| BANNING, KEITH | BW-304283 | 1 | 64.00 | 3767*******1002 | 171055 | 05/03/2016 |
| BASTEN, ASHLEY | BW-303760 | 1 | 76.00 | 4003********2444 | 09118B | 05/03/2016 |
| BELEY, CHAD | BW-316170 | 1 | 38.00 | 5218********9011 | 663752 | 05/03/2016 |
| BELL, ALLISON | BW-316252 | 1 | 5.00 | 4147********8439 | 04753D | 05/03/2016 |
| BERG, KERRY | BW-316584 | 1 | 77.00 | 4465********7630 | 003126 | 05/03/2016 |
| BIRKELAND, STEPHANIE | BW-316313 | 1 | 58.00 | 4861********1896 | 008765 | 05/03/2016 |
| BISHOP, DON | BW-R24825 | 1 | 71.00 | 4120********2236 | 003821 | 05/03/2016 |
| BOGUMILL, PAUL | BW-301966 | 1 | 44.00 | 4323********8507 | 035707 | 05/03/2016 |
| BOGY, MAEDYN | BW-316114 | 1 | 18.00 | 4185********6372 | 09128A | 05/03/2016 |
| BOURGEOIS, MARIE | BW-316362 | 1 | 39.00 | 5461********3077 | 972760 | 05/03/2016 |
| BOVINGTON, TERE | BW-316333 | 1 | 49.00 | 4190********1579 | 003389 | 05/03/2016 |
| BRILZ, NOLAN | BW-316959 | 1 | 44.00 | 5140********6849 | 09165P | 05/03/2016 |
| BRISCOE, BILL | BW-316499 | 1 | 56.50 | 5491********8609 | 00312Z | 05/03/2016 |
| BRUG, WARREN | BW-CF17520 | 1 | 44.00 | 4888********3509 | 06244A | 05/03/2016 |
| BURCH, STEVE | BW-304317 | 1 | 56.50 | 5178********3486 | 09149Z | 05/03/2016 |
| BURGER, TODD | BW-304403 | 1 | 83.00 | 4313********2095 | 03646B | 05/03/2016 |
| BURGOYNE, KRISTIN | BW-CF15859 | 1 | 65.00 | 3725*******1002 | 171499 | 05/03/2016 |
| CARPENTER, DOUG | BW-303034 | 1 | 59.00 | 3725*******4014 | 123365 | 05/03/2016 |
| CARTER, JULIA | BW-316174 | 1 | 56.50 | 4661********6291 | 466741 | 05/03/2016 |
| CARTER, VIVIAN | BW-317064 | 1 | 25.00 | 4474********7314 | 859946 | 05/03/2016 |
| CARTISSER, PAUL | BW-303357 | 1 | 60.00 | 5461********1519 | 972780 | 05/03/2016 |
| CEAICOVSCHI, ALEX | BW-316507 | 1 | 44.00 | 4128********1322 | 91149B | 05/03/2016 |
| CHAMBERLAIN, JIM | BW-316515 | 1 | 49.00 | 4342********7005 | 670794 | 05/03/2016 |
| CHRISTIANSEN, MATT | BW-316354 | 1 | 74.00 | 4465********9493 | 003886 | 05/03/2016 |
| CLACK, BENJAMIN | BW-316334 | 1 | 5.00 | 4493********9247 | 658497 | 05/03/2016 |
| CLADOUHOS, SHERRY | BW-304895 | 1 | 44.00 | 3715*******1004 | 174935 | 05/03/2016 |
| CLEMO, ROBERT | BW-316631 | 1 | 73.00 | 4190********8981 | 014784 | 05/03/2016 |
| COCHRANE, DEE | BW-CF27341 | 1 | 60.00 | 5461********6201 | 972790 | 05/03/2016 |
| CONNOR, JAKE | BW-316387 | 1 | 87.00 | 4493********4054 | 658498 | 05/03/2016 |
| COTTON, DENNIS | BW-315563 | 1 | 49.00 | 5512********8812 | 807320 | 05/03/2016 |
| CRANE, BILL | BW-F114418 | 1 | 72.00 | 3725*******1002 | 122783 | 05/03/2016 |
| CRAWFORD, JAMES | BW-G116761 | 1 | 35.00 | 4465********3419 | 003177 | 05/03/2016 |
| CRAWFORD, SHERLA | BW-316322 | 1 | 69.00 | 4661********4505 | 466742 | 05/03/2016 |
| CROWLEY, PATRICIA | BW-303056 | 1 | 39.00 | 4465********9980 | 003895 | 05/03/2016 |
| CURTIS, KATHLEEN | BW-304705 | 1 | 45.00 | 5178********7710 | 09150Z | 05/03/2016 |
| DANA, CAMERON | BW-315946 | 1 | 44.00 | 4695********9827 | 09186A | 05/03/2016 |
| DANA, GARY | BW-304296 | 1 | 5.00 | 6011********1820 | 00310R | 05/03/2016 |
| DEARBORN, TYLER | BW-316350 | 1 | 49.00 | 4465********6278 | 003179 | 05/03/2016 |
| DEBORDE, ERIN | BW-302376 | 1 | 112.50 | 5219********8141 | 666444 | 05/03/2016 |
| DIDRIKSEN, COLTON | BW-316790 | 1 | 49.00 | 4342********3859 | 686042 | 05/03/2016 |
| DOBSON, KAREN | BW-315553 | 1 | 22.00 | 3797*******1008 | 150355 | 05/03/2016 |
| DOVER, DAVE | BW-G217743 | 1 | 67.00 | 4408********4491 | 09177C | 05/03/2016 |
| DRISCOLL, PATRICK | BW-R23005 | 1 | 50.00 | 4342********6751 | 539539 | 05/03/2016 |
| DUNLAP, LORNA | BW-316789 | 1 | 44.00 | 4535********2957 | 409168 | 05/03/2016 |
| DWYER, CHARLENE | BW-PF18091 | 1 | 29.00 | 5219********7377 | 666066 | 05/03/2016 |
| EGBERT, LESLEY | BW-316659 | 1 | 54.00 | 4493********0193 | 658499 | 05/03/2016 |
| EIDEM, BRIT | BW-316358 | 1 | 69.00 | 4120********2300 | 003958 | 05/03/2016 |
| ERDAHL, ANDY | BW-316535 | 1 | 49.00 | 3772*******1000 | 129013 | 05/03/2016 |
| ERICKSON, KURTIS | BW-316191 | 1 | 44.00 | 5109********1567 | H88106 | 05/03/2016 |
| FATTARSI, ANNA | BW-F110999 | 1 | 60.00 | 4802********7534 | 091883 | 05/03/2016 |
| FERRIS, RICHARD | BW-316891 | 1 | 49.00 | 4493********3172 | 658500 | 05/03/2016 |
| FOLEY, JENNY | BW-316181 | 1 | 62.00 | 5109********8038 | H89900 | 05/03/2016 |
| FORBES, JOHN | BW-315529 | 1 | 39.00 | 5523********9879 | T1104Z | 05/03/2016 |
| FORD, NICHOLAS | BW-316594 | 1 | 93.00 | 4190********4984 | 803063 | 05/03/2016 |
| FRANKS, PATRICIA | BW-316952 | 1 | 39.00 | 4147********1854 | 01652C | 05/03/2016 |
| FRISCH, HOLLYANN | BW-303691 | 1 | 83.50 | 3725*******3000 | 182852 | 05/03/2016 |
| FRISCH, JANICE | BW-CF17424 | 1 | 49.00 | 3727*******2007 | 127587 | 05/03/2016 |
| FRYETT, MURIEL | BW-315991 | 1 | 46.50 | 3797*******2002 | 191351 | 05/03/2016 |
| GANNON, TOM | BW-11189 | 1 | 45.00 | 6011********3397 | 00350B | 05/03/2016 |
| GATZEMEIER, ED | BW-316198 | 1 | 33.50 | 4465********9831 | 003267 | 05/03/2016 |
| GENGLER, DANIEL | BW-315527 | 1 | 45.00 | 4428********8762 | 91275B | 05/03/2016 |
| GIBSON, MEGHAN | BW-303472 | 1 | 49.00 | 4342********9905 | 882880 | 05/03/2016 |
| GRABER, DANIEL | BW-316511 | 1 | 49.00 | 4342********6183 | 971005 | 05/03/2016 |
| GRESENS, KATIE | BW-316494 | 1 | 53.00 | 4603********3490 | 860093 | 05/03/2016 |
| GROVOM, RYAN | BW-315544 | 1 | 74.00 | 4493********0744 | 658501 | 05/03/2016 |
| GRZEBIELSKI, GARY | BW-MNH763 | 1 | 62.00 | 4193********3279 | 09203G | 05/03/2016 |
| GUSTAFSON, LAURIE | BW-304554 | 1 | 85.00 | 4465********3949 | 003646 | 05/03/2016 |
| HALL, AMY | BW-CF27624 | 1 | 76.00 | 5466********7217 | 466491 | 05/03/2016 |
| HALM, JUDY | BW-CF12484 | 1 | 64.00 | 5313********5284 | 80306P | 05/03/2016 |
| HANNON, JOHN | BW-316587 | 1 | 44.00 | 5109********5525 | H88096 | 05/03/2016 |
| HANSON, LYNN | BW-CF13614 | 1 | 41.00 | 4399********7321 | 003429 | 05/03/2016 |
| HARDMAN, HEATHER | BW-316243 | 1 | 93.00 | 4493********7481 | 658503 | 05/03/2016 |
| HARP, DUANE | BW-304464 | 1 | 44.00 | 4147********6559 | 05306D | 05/03/2016 |
| HAWN, TED | BW-316192 | 1 | 64.00 | 3797*******1007 | 149183 | 05/03/2016 |
| HAYNES, JEFF | BW-316310 | 1 | 69.00 | 4147********1461 | 09277D | 05/03/2016 |
| HERBERT, TONY | BW-CF27004 | 1 | 73.00 | 5178********3152 | 09225Z | 05/03/2016 |
| HILL, CORAL | BW-304453 | 1 | 49.00 | 3727*******3011 | 199872 | 05/03/2016 |
| HILL, MADISON | BW-316669 | 1 | 49.00 | 3713*******4069 | 146022 | 05/03/2016 |
| HUDSON, DUKE DAVE | BW-304555 | 1 | 5.00 | 4147********6976 | 05709D | 05/03/2016 |
| HULL, RANDY | BW-315759 | 1 | 49.00 | 5121********9384 | 00384Z | 05/03/2016 |
| HURNI, WILMA | BW-303654 | 1 | 45.50 | 5218********2039 | 664084 | 05/03/2016 |
| HYLTON, KEVA | BW-316460 | 1 | 67.00 | 4465********5902 | 860188 | 05/03/2016 |
| ISBELL, JACKSON | BW-303032 | 1 | 36.50 | 4661********0200 | 466744 | 05/03/2016 |
| JEFFERS, SASCHA | BW-316642 | 1 | 102.00 | 4342********1615 | 881764 | 05/03/2016 |
| JENKINS, NANCY | BW-CF14793 | 1 | 41.00 | 4323********7304 | 685066 | 05/03/2016 |
| JOHNSON, DAN | BW-304413 | 1 | 33.00 | 4493********3699 | 658502 | 05/03/2016 |
| JOHNSON, KEITH | BW-F28295 | 1 | 98.00 | 4190********4068 | 803063 | 05/03/2016 |
| JOHNSON, PAULA | BW-301940 | 1 | 69.00 | 4661********0924 | 466743 | 05/03/2016 |
| KELLY, KAELYN | BW-316751 | 1 | 60.00 | 3797*******2012 | 177457 | 05/03/2016 |
| KIMMELL, TOM | BW-315143 | 1 | 49.00 | 3797*******1003 | 168035 | 05/03/2016 |
| KINDLE, JAMES | BW-304960 | 1 | 39.00 | 4156********4013 | 006243 | 05/03/2016 |
| KLAUE, ROY | BW-303616 | 1 | 5.00 | 4313********6523 | 09655C | 05/03/2016 |
| KNUDSEN, BRUCE | BW-316519 | 1 | 67.00 | 4342********7463 | 686066 | 05/03/2016 |
| KOFFMAN, RICK | BW-F115280 | 1 | 45.00 | 4661********1002 | 466745 | 05/03/2016 |
| KOKORUDA, ROBERTA | BW-302079 | 1 | 39.95 | 5424********9452 | 47052P | 05/03/2016 |
| KRAFT, MARY JO | BW-304969 | 1 | 44.00 | 5465********6667 | H88120 | 05/03/2016 |
| KUNTZ, MARINA | BW-315560 | 1 | 67.00 | 3725*******3008 | 124526 | 05/03/2016 |
| LAMASTERS, CHARLES | BW-316563 | 1 | 49.00 | 4342********5969 | 670836 | 05/03/2016 |
| LAMPING, KATHY | BW-316238 | 1 | 39.00 | 4300********5324 | 003419 | 05/03/2016 |
| LANE, FARAH | BW-316099 | 1 | 78.00 | 5461********2554 | 972940 | 05/03/2016 |
| LANG, LINDA | BW-316206 | 1 | 39.00 | 4815********7108 | 123468 | 05/03/2016 |
| LANGFORD, BILL | BW-316112 | 1 | 44.00 | 5452********3321 | 09294Z | 05/03/2016 |
| LASALLE, CONNIE | BW-315127 | 1 | 45.00 | 4323********8809 | 059730 | 05/03/2016 |
| LEUWER, MIKALE | BW-316497 | 1 | 58.00 | 4493********7743 | 658505 | 05/03/2016 |
| LEVIN, ALEXANDER | BW-301808 | 1 | 12.00 | 4465********0584 | 003420 | 05/03/2016 |
| LOVELL, ROBERT | BW-316264 | 1 | 44.00 | 4342********3490 | 670843 | 05/03/2016 |
| MABRY, DAVID | BW-304861 | 1 | 83.00 | 5424********4416 | 47135B | 05/03/2016 |
| MACK, DEAN | BW-CF13057 | 1 | 15.00 | 3723*******1008 | 160257 | 05/03/2016 |
| MAIXNER, MICHAEL | BW-315327 | 1 | 39.00 | 3772*******3007 | 180621 | 05/03/2016 |
| MARCOUX, BARBARA | BW-316484 | 1 | 25.00 | 4264********9889 | 02632B | 05/03/2016 |
| MARCOUX, RON | BW-316483 | 1 | 39.00 | 4147********6763 | 05692D | 05/03/2016 |
| MARKS, JERRY | BW-F115413 | 1 | 50.00 | 3713*******1012 | 189604 | 05/03/2016 |
| MARSHIK, PHYLLIS | BW-G217869 | 1 | 62.00 | 3772*******1018 | 108982 | 05/03/2016 |
| MARTIN SALAZAR, ANDREA | BW-315236 | 1 | 78.00 | 3725*******3029 | 129608 | 05/03/2016 |
| MAYNARD-HAHN, TEGAN | BW-316812 | 1 | 69.00 | 4603********6647 | 860311 | 05/03/2016 |
| MCBRIDE, TOM | BW-316224 | 1 | 39.00 | 4300********6722 | 003432 | 05/03/2016 |
| MCDERMOTT, CHALLISE CHARLI | BW-316522 | 1 | 74.00 | 5524********6379 | 01962Z | 05/03/2016 |
| MCGINNIS, JOE | BW-303444 | 1 | 44.00 | 4190********2764 | 009659 | 05/03/2016 |
| MCKAY, KATIE | BW-316627 | 1 | 74.00 | 5178********5483 | 09277Z | 05/03/2016 |
| MCNAMEE, BRIAN | BW-21133 | 1 | 52.50 | 3772*******5018 | 143861 | 05/03/2016 |
| MEARS, JUDY | BW-304847 | 1 | 39.00 | 6011********1943 | 00374R | 05/03/2016 |
| MENAGER, KAYLAH | BW-304578 | 1 | 63.00 | 4342********3405 | 683292 | 05/03/2016 |
| METZLER, JERRY | BW-316122 | 1 | 59.00 | 6011********3997 | 00301R | 05/03/2016 |
| MEYER, GERALD | BW-CR2207 | 1 | 41.00 | 3772*******1018 | 120566 | 05/03/2016 |
| MICHAUD, ANNE | BW-315754 | 1 | 49.00 | 4465********5963 | 003177 | 05/03/2016 |
| MILLER, TOM | BW-315552 | 1 | 45.00 | 4789********2815 | 060244 | 05/03/2016 |
| MONDAY, HEATHER | BW-315604 | 1 | 60.00 | 4661********8766 | 466746 | 05/03/2016 |
| MOON, BOB | BW-304647 | 1 | 39.00 | 4342********7848 | 844835 | 05/03/2016 |
| MOON, EMMA | BW-303805 | 1 | 62.00 | 3772*******2009 | 186656 | 05/03/2016 |
| MOORE, CYNTHIA | BW-316228 | 1 | 96.00 | 4493********8482 | 658507 | 05/03/2016 |
| MORGAN, OWEN | BW-316432 | 1 | 49.00 | 4661********9062 | 466747 | 05/03/2016 |
| MORLEY, DAVID | BW-304946 | 1 | 49.00 | 4640********4283 | 09278C | 05/03/2016 |
| MOUSSEAU, PAUL | BW-CF17532 | 1 | 44.00 | 4342********1029 | 669347 | 05/03/2016 |
| MUNOZ, JIM | BW-F113331 | 1 | 50.00 | 3797*******1000 | 128785 | 05/03/2016 |
| MUSCUTT, JULIE | BW-315501 | 1 | 44.00 | 3725*******1008 | 129952 | 05/03/2016 |
| NAULT, KRISTINE | BW-304813 | 1 | 69.00 | 4342********3883 | 671699 | 05/03/2016 |
| NELSON, LYNN | BW-316805 | 1 | 74.00 | 5461********0637 | 972960 | 05/03/2016 |
| NEMIE, JOE | BW-316414 | 1 | 109.00 | 4616********1281 | 64295A | 05/03/2016 |
| NETSCHERT, LINDA | BW-303135 | 1 | 82.00 | 3767*******3011 | 108943 | 05/03/2016 |
| NISTLER, JOE | BW-F213107 | 1 | 45.00 | 5424********1801 | 47691P | 05/03/2016 |
| NYLAND, SHARON | BW-316657 | 1 | 39.00 | 4465********3128 | 003507 | 05/03/2016 |
| OLIVEIRA, DOROTHY | BW-300325 | 1 | 7.50 | 4465********5331 | 003213 | 05/03/2016 |
| OLSON, MARK | BW-316225 | 1 | 68.00 | 5219********5266 | 666472 | 05/03/2016 |
| OLSON, MARY JO | BW-303329 | 1 | 5.00 | 4640********5380 | 09295C | 05/03/2016 |
| PACE, LARRY | BW-316235 | 1 | 44.00 | 5407********5572 | 027360 | 05/03/2016 |
| PARKER, BONILYN | BW-316417 | 1 | 35.00 | 4888********3300 | 04261B | 05/03/2016 |
| PAULSON-MORGAN, DAWN | BW-300800 | 1 | 44.00 | 5291********2023 | 09303Y | 05/03/2016 |
| PEDERSEN, KATHY | BW-316137 | 1 | 49.00 | 3797*******1004 | 164657 | 05/03/2016 |
| PERDUE, SHERRYL | BW-315776 | 1 | 39.00 | 4408********4028 | 09298B | 05/03/2016 |
| PERSCHON, RINDA | BW-304868 | 1 | 64.00 | 4493********5833 | 658508 | 05/03/2016 |
| PERSONETTE, AMY | BW-316787 | 1 | 93.00 | 5512********8722 | 807321 | 05/03/2016 |
| PILON, TRAVIS | BW-316211 | 1 | 69.00 | 4147********8522 | 00694D | 05/03/2016 |
| POLLARD, KAYLA | BW-316510 | 1 | 69.00 | 4493********1686 | 658509 | 05/03/2016 |
| QUALE, MELISSA | BW-316498 | 1 | 69.00 | 4147********4278 | 06151D | 05/03/2016 |
| RAE, RONALD | BW-316399 | 1 | 39.00 | 4147********5552 | 04939C | 05/03/2016 |
| RAHMLOW, JENNY | BW-316591 | 1 | 62.00 | 4493********2851 | 658511 | 05/03/2016 |
| RAHN, JOSEPH | BW-316266 | 1 | 43.00 | 3797*******1016 | 125203 | 05/03/2016 |
| RAPLEY, SADIE | BW-316446 | 1 | 49.00 | 4493********3121 | 658510 | 05/03/2016 |
| READ, RAYMOND | BW-F217744-1 | 1 | 42.00 | 3723*******1003 | 105520 | 05/03/2016 |
| REICHLING, DARRYL | BW-316684 | 1 | 25.00 | 4330********8437 | 025099 | 05/03/2016 |
| REID, DONNA | BW-315128 | 1 | 45.00 | 4342********7925 | 669351 | 05/03/2016 |
| RENENGER, JOESPH | BW-316326 | 1 | 78.00 | 4300********6911 | 003269 | 05/03/2016 |
| RICE, BARBARA | BW-316957 | 1 | 44.00 | 4342********4890 | 971991 | 05/03/2016 |
| RICHETTI, KELLI | BW-316595 | 1 | 67.00 | 5461********0291 | 973000 | 05/03/2016 |
| RILLAHAN, PATRICK | BW-317073 | 1 | 50.00 | 5524********0641 | 04237Z | 05/03/2016 |
| RINABERGER, ROSS | BW-316923 | 1 | 79.00 | 4342********6331 | 686081 | 05/03/2016 |
| RINEHARD, PAUL | BW-316123 | 1 | 44.00 | 5461********6209 | 973010 | 05/03/2016 |
| RISKEN, PATRICK | BW-316640 | 1 | 69.00 | 4036********2829 | 664386 | 05/03/2016 |
| RUNDA, JOHN | BW-316451 | 1 | 5.00 | 3797*******3005 | 150135 | 05/03/2016 |
| SALAZAR, TANDI | BW-316624 | 1 | 58.00 | 5178********1362 | 09329Z | 05/03/2016 |
| SCHOTTLER, MARCIA | BW-302366 | 1 | 62.00 | 3713*******2005 | 184098 | 05/03/2016 |
| SCHULTZ, JACQUELINE | BW-316175 | 1 | 58.00 | 5219********8327 | 666105 | 05/03/2016 |
| SCOW, MARC | BW-316576 | 1 | 62.00 | 3713*******5007 | 168929 | 05/03/2016 |
| SEAWALL, MIKE | BW-316801 | 1 | 83.00 | 6011********7271 | 00376R | 05/03/2016 |
| SHIELDS, NATHAN | BW-315642 | 1 | 102.00 | 4493********1831 | 658513 | 05/03/2016 |
| SIDES, TAMARA | BW-316774 | 1 | 18.00 | 6011********1245 | 00340R | 05/03/2016 |
| SIEGERS, ROBYN | BW-316210 | 1 | 76.00 | 4483********5558 | 060245 | 05/03/2016 |
| SIGAFOOS, JEAN | BW-304990 | 1 | 5.00 | 5218********5895 | 664434 | 05/03/2016 |
| SIMS, JOHN | BW-315297 | 1 | 41.00 | 4270********8472 | 003302 | 05/03/2016 |
| SKINNER, SHARLENE | BW-304027 | 1 | 34.00 | 3772*******1002 | 184384 | 05/03/2016 |
| SMITH, SHARON | BW-316404 | 1 | 39.00 | 4147********7861 | 05188D | 05/03/2016 |
| SPEEG, ROY | BW-316472 | 1 | 103.50 | 4003********8675 | 895021 | 05/03/2016 |
| SPIROF, MARY JANE | BW-MH88195 | 1 | 39.00 | 3725*******1018 | 136567 | 05/03/2016 |
| STEELE, JEANNIE | BW-315603 | 1 | 49.00 | 5219********5948 | 666107 | 05/03/2016 |
| STONE, IRENE | BW-303139 | 1 | 49.50 | 4000********6301 | 360506 | 05/03/2016 |
| STORK, LEXIE | BW-316127 | 1 | 67.00 | 4493********7444 | 658514 | 05/03/2016 |
| TALBOT, KELLY | BW-316340 | 1 | 59.00 | 4060********1601 | 043609 | 05/03/2016 |
| TAYLOR, CARDA | BW-316936 | 1 | 53.00 | 4190********6639 | 019062 | 05/03/2016 |
| TEFERTILLER, JAMES | BW-304470 | 1 | 44.00 | 4803********9550 | 082826 | 05/03/2016 |
| TJADEN, JEANENE | BW-316664 | 1 | 58.00 | 4474********3953 | 860503 | 05/03/2016 |
| TSAI, CYNTHIA | BW-315137 | 1 | 49.00 | 4791********4074 | 093410 | 05/03/2016 |
| ULLREY, JEFF | BW-316363 | 1 | 74.00 | 4493********1871 | 658515 | 05/03/2016 |
| UTICK, ANDREW | BW-CF24411 | 1 | 62.00 | 4417********9910 | 09338C | 05/03/2016 |
| VAN DYK, KENDALL | BW-315594 | 1 | 49.00 | 4147********2402 | 09343D | 05/03/2016 |
| VOGEL, BEATRICE | BW-G116093 | 1 | 35.00 | 4037********1259 | 803063 | 05/03/2016 |
| VOGL, MARY | BW-21032 | 1 | 41.00 | 4474********1182 | 860515 | 05/03/2016 |
| WALRATH, LARISSA | BW-316666 | 1 | 49.00 | 5512********6295 | 807322 | 05/03/2016 |
| WAPLES, CHANEL | BW-315576 | 1 | 78.00 | 4157********7232 | 850919 | 05/03/2016 |
| WATSON, CHRISTIAN | BW-316160 | 1 | 25.00 | 4661********6927 | 466749 | 05/03/2016 |
| WEST, TONNEE | BW-300154 | 1 | 54.00 | 3717*******1018 | 124401 | 05/03/2016 |
| WHITAKER, VERONICA | BW-302498 | 1 | 49.00 | 4147********5059 | 09342C | 05/03/2016 |
| WOOD, AMY | BW-316135 | 1 | 53.00 | 5273********2884 | 057232 | 05/03/2016 |
| WOOD, KEVIN | BW-315564 | 1 | 45.00 | 4481********8907 | 396156 | 05/03/2016 |
| ZANNI, KIM | BW-316179 | 1 | 44.00 | 4157********6616 | 073646 | 05/03/2016 |
| Count | Card Type | Total |
| 38 | American Express | 1965.50 |
| 42 | MasterCard | 2323.95 |
| 126 | Visa | 6717.00 |
| 6 | Discover | 249.00 |
| 0 | Other | 0.00 |
| 11255.45 |